| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241815
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 97,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.04* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261403
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 95,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 95.11* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260832
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 91,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.62* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261260
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 91,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.62* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261523
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 91,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.62* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241358
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 91,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.37* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 252535
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 86,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.76* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260160
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 86,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.54* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241349
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 85,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.7* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260339
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 84,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.91* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260344
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 84,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.91* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241803
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 82,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.87* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261357
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 81,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.17* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 242176
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 80,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.24* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 252359
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 80,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.24* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241353
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-08-12
- Amount as printed
- 80,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.03* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260630
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 78,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.75* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 252051
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 77,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.11* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260175
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 77,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.11* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 250098
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 70,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.8* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261170
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 70,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.71* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241525
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 68,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.69* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 240838
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 68,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.23* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 242180
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-12-18
- Amount as printed
- 67,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.66* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 251812
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 67,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.66* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260795
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 67,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.22* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260978
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 67,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.22* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 240834
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-15
- Amount as printed
- 65,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.28* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241810
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-10-21
- Amount as printed
- 60,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.18* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241947
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-11-20
- Amount as printed
- 60,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.18* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 242435
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 58,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.22* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 250299
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 58,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.22* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 250571
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 58,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.22* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 252021
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 58,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.22* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 241943
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 57,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.34* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261594
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 56,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56.77* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 242186
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 242442
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 250770
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Description
- ULAZNI RAČUN 250969
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | Paid | Požeško-slavonska županija |